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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : CRAZY TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| Name | CRAZY TACOS |
| Siren | 833111230 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 6662 |
| Management number | 2017B02315 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 700.00 | 27 700.00 | 27 700.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 36 392.00 | 23 663.00 | 12 729.00 | 36 392.00 |
040 Financial Assets | 12 019.00 | 12 019.00 | 12 019.00 | |
044 Total Fixed Assets | 76 322.00 | 23 663.00 | 52 658.00 | 76 322.00 |
050 Raw materials, supplies, in progress | 10 815.00 | 10 815.00 | 10 815.00 | |
068 Receivables – Trade and related accounts | 2 009.00 | 2 009.00 | 2 009.00 | |
072 Receivables – Other | 18 970.00 | 18 970.00 | 18 970.00 | |
084 Cash | 109 530.00 | 109 530.00 | 109 530.00 | |
096 Total Current Assets + Prepaid Expenses | 141 325.00 | 141 325.00 | 141 325.00 | |
110 Total Assets | 217 647.00 | 23 663.00 | 193 984.00 | 217 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -40 904.00 | |||
136 Profit for the Year | 55 097.00 | |||
142 Total Equity - Total I | 19 192.00 | |||
156 Loans and similar debts | 58 807.00 | |||
166 Suppliers and related accounts | 11 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 964.00 | |||
172 Other debts | 104 545.00 | |||
176 Total debts | 174 792.00 | |||
180 Liabilities Total | 193 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 352.00 | |||
195 Of which payables due in more than one year | 58 807.00 | |||
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